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Nolan Products


How can we help?  Nolan Business Solutions offers:

Add-on Solutions for Microsoft Dynamics GP Add-on Solutions for NetSuite Custom Built Applications and Integrations

Product

Description

FactSheet

Manual

Product Download

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Advanced Bank Reconciliation

For companies with a high volume of transactions, multiple bank accounts, and/or multiple general ledger accounts, Advanced Bank Reconciliation reduces administration.

Download FactSheet

Download Instructions

GP 2010 
GP 10.0 
GP 9.0 

Request

Advanced Credit Control

Helps companies identify and follow up to recover past-due balances.

Download FactSheet

Download Instructions

GP 2010 
GP 10.0 
GP 9.0 

Request

Budgets for MDA

It acts in a similar manner to the standard account budgets, but works with MDA groups and codes instead of just accounts.

Download FactSheet

Download Instructions

GP 2010 
GP 10.0 
GP 9.0 

Request

Electronic Payments

Nolan Computers Electronic Payments module enables businesses to define the formats required by their banking software and to create output files containing the instructions to pay their suppliers.

Download FactSheet

Download Instructions

GP 2010 
GP 10.0 
GP 9.0 

Request

General Ledger Integration

General Ledger Integration operates by defining the relationship between your source data and the General Ledger data fields.

Download FactSheet

Download Instructions

GP 2010 
GP 10.0 
GP 9.0 

Request

IC AR Cash Receipts

Apply Cash Receipts to invoices in other GP databases.

Download FactSheet

Download Instructions

GP 2010 
GP 10.0 
GP 9.0 

Request

IC POP to SOP

InterCompany POP to SOP allows for the creation of Intercompany Trading Relationships. It is ideal for related companies that buy and sell inventory items between GP databases.

Download FactSheet

Download Instructions

GP 2010 
GP 2010 SP1 
GP 10.0 
GP 9.0 

Request

InterCompany Postings

Automatically creates balanced entries between companies and/or between fund accounts.

Download FactSheet

Download Instructions

2010 SP1 SP2 
GP 2010 
GP 10.0 SP5 
GP 10.0 
GP 9.0 

Request

Sales Order Processing Import

SOP Import allows Orders, Invoices and Returns to be imported from external sources into the SOP module of Microsoft Dynamics GP.

Download FactSheet

Download Instructions

GP 2010 
GP 10.0 
GP 9.0 

Request

Scheduled Cash Collection

Use direct debits to ensure you get paid for the work you do.

Download FactSheet

Download Instructions

GP 2010 
GP 10.0 
GP 9.0 

Request


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